|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Ramgarh
|
UT-08-003-032-001/1112
(Kool)
|
3508003000NRG24081120230043340
|
08/11/2023
|
ROHIT KUMAR
|
3508003WL008498
|
ROHIT KUMAR
|
00045
|
BARB0ALMORA
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669003394
|
|
ROHIT KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
Ramgarh
|
UT-08-003-002-001/47619
(Boharakot)
|
3508003000NRG24081120230043330
|
08/11/2023
|
Hema Devi
|
3508003WL008496
|
Hema Devi
|
00045
|
BARB0RAMTAL
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669003383
|
|
HEMA DEVI W O MANJEE
|
BANK OF BARODA(606985)
|
|
3
|
Ramgarh
|
UT-08-003-005-001/47386
(Naikana)
|
3508003000NRG24081120230043306
|
08/11/2023
|
Basanti Mer
|
3508003WL008495
|
Basanti Mer
|
00045
|
BARB0RAMTAL
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669003392
|
|
BASANTI MER WO BISHA
|
BANK OF BARODA(606985)
|
|
4
|
Ramgarh
|
UT-08-003-005-001/47400
(Naikana)
|
3508003000NRG24081120230043307
|
08/11/2023
|
mamta devi
|
3508003WL008495
|
mamta devi
|
00045
|
BARB0RAMTAL
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669003384
|
|
MAMTA DEVI WO SUREND
|
BANK OF BARODA(606985)
|
|
5
|
Ramgarh
|
UT-08-003-005-001/47562
(Naikana)
|
3508003000NRG24081120230043309
|
08/11/2023
|
Lalit Suyal
|
3508003WL008495
|
Lalit Suyal
|
00045
|
BARB0RAMTAL
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669003398
|
|
LALIT SUYAL
|
HDFC BANK LTD(607152)
|
|
6
|
Ramgarh
|
UT-08-003-005-001/47562
(Naikana)
|
3508003000NRG24081120230043308
|
08/11/2023
|
phuspa suyal
|
3508003WL008495
|
phuspa suyal
|
00045
|
BARB0RAMTAL
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669003386
|
|
PUSHPA SUYAL WO DEVK
|
BANK OF BARODA(606985)
|
|
7
|
Ramgarh
|
UT-08-003-005-001/47571
(Naikana)
|
3508003000NRG24081120230043310
|
08/11/2023
|
Bhawana Suyal
|
3508003WL008495
|
Bhawana Suyal
|
00045
|
BARB0RAMTAL
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669003380
|
|
BHAWANA SUYAL
|
BANK OF BARODA(606985)
|
|
8
|
Ramgarh
|
UT-08-003-005-001/98220
(Naikana)
|
3508003000NRG24081120230043311
|
08/11/2023
|
bhuwan chandra
|
3508003WL008495
|
bhuwan chandra
|
00045
|
BARB0RAMTAL
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669003385
|
|
MR BHUWAN CHANDRA SOYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
9
|
Ramgarh
|
UT-08-003-005-001/47386
(Naikana)
|
3508003000NRG24081120230043305
|
08/11/2023
|
Bishan Singh
|
3508003WL008495
|
Bishan Singh
|
00112
|
YESB0NDCB01
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669003365
|
|
VISHAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
10
|
Ramgarh
|
UT-08-003-015-001/21628
(Supi)
|
3508003000NRG24081120230043297
|
08/11/2023
|
prayag singh
|
3508003WL008494
|
prayag singh
|
00112
|
YESB0NDCB17
|
690
|
690
|
Processed
|
19/01/2024
|
|
9669003401
|
|
PRAYAGSINGHMEHTA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
11
|
Ramgarh
|
UT-08-003-015-001/45637
(Supi)
|
3508003000NRG24081120230043300
|
08/11/2023
|
Deewan Singh
|
3508003WL008494
|
Deewan Singh
|
00112
|
YESB0NDCB17
|
690
|
690
|
Processed
|
19/01/2024
|
|
9669003388
|
|
DIWANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
12
|
Ramgarh
|
UT-08-003-015-001/96869
(Supi)
|
3508003000NRG24081120230043303
|
08/11/2023
|
lal singh
|
3508003WL008494
|
lal singh
|
00112
|
YESB0NDCB17
|
690
|
690
|
Processed
|
19/01/2024
|
|
9669003402
|
|
LALSINGHMEHTA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
13
|
Ramgarh
|
UT-08-003-002-001/21942
(Boharakot)
|
3508003000NRG24081120230043315
|
08/11/2023
|
kamlesh mehra
|
3508003WL008496
|
kamlesh mehra
|
00112
|
YESB0NDCB20
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669003369
|
|
KAMLESH SINGH SO DAL
|
BANK OF BARODA(606985)
|
|
14
|
Ramgarh
|
UT-08-003-002-001/21951
(Boharakot)
|
3508003000NRG24081120230043316
|
08/11/2023
|
Ramesh Chandra
|
3508003WL008496
|
Ramesh Chandra
|
00112
|
YESB0NDCB20
|
460
|
460
|
Processed
|
19/01/2024
|
|
9669003371
|
|
RAMESHCHANDRASUYALSOSRID
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
15
|
Ramgarh
|
UT-08-003-002-001/21952
(Boharakot)
|
3508003000NRG24081120230043317
|
08/11/2023
|
PUSHPA MER
|
3508003WL008496
|
PUSHPA MER
|
00112
|
YESB0NDCB20
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669003382
|
|
PUSHPADEVIWOSRIMOHANSING
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
16
|
Ramgarh
|
UT-08-003-002-001/23404
(Boharakot)
|
3508003000NRG24081120230043318
|
08/11/2023
|
DHARMENDRA SINGH
|
3508003WL008496
|
DHARMENDRA SINGH
|
00112
|
YESB0NDCB20
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669003362
|
|
DHARMINDRA SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
17
|
Ramgarh
|
UT-08-003-002-001/23409
(Boharakot)
|
3508003000NRG24081120230043319
|
08/11/2023
|
HEMA DALAKOTI
|
3508003WL008496
|
HEMA DALAKOTI
|
00112
|
YESB0NDCB20
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669003364
|
|
HEMADALAKOTI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
18
|
Ramgarh
|
UT-08-003-002-001/45267
(Boharakot)
|
3508003000NRG24081120230043320
|
08/11/2023
|
Uma Koranga
|
3508003WL008496
|
Uma Koranga
|
00112
|
YESB0NDCB20
|
460
|
460
|
Processed
|
19/01/2024
|
|
9669003368
|
|
UMAKORANGA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
19
|
Ramgarh
|
UT-08-003-002-001/45271
(Boharakot)
|
3508003000NRG24081120230043321
|
08/11/2023
|
KAMLA MER
|
3508003WL008496
|
KAMLA MER
|
00112
|
YESB0NDCB20
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669003370
|
|
KAMLA MER WOF ARVIND
|
BANK OF BARODA(606985)
|
|
20
|
Ramgarh
|
UT-08-003-002-001/45284
(Boharakot)
|
3508003000NRG24081120230043322
|
08/11/2023
|
sonu mer
|
3508003WL008496
|
sonu mer
|
00112
|
YESB0NDCB20
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9669003372
|
|
SONUMERWOGOVINDSINGHMER
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
21
|
Ramgarh
|
UT-08-003-002-001/45491
(Boharakot)
|
3508003000NRG24081120230043323
|
08/11/2023
|
saraswati devi
|
3508003WL008496
|
saraswati devi
|
00112
|
YESB0NDCB20
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9669003379
|
|
SARASWATIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
22
|
Ramgarh
|
UT-08-003-002-001/47184
(Boharakot)
|
3508003000NRG24081120230043325
|
08/11/2023
|
garav kumar
|
3508003WL008496
|
garav kumar
|
00112
|
YESB0NDCB20
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669003381
|
|
GAURAVKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
23
|
Ramgarh
|
UT-08-003-002-001/47198
(Boharakot)
|
3508003000NRG24081120230043326
|
08/11/2023
|
jeewan thapa
|
3508003WL008496
|
jeewan thapa
|
00112
|
YESB0NDCB20
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669003366
|
|
MR JIWAN SINGH THAPA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ramgarh
|
UT-08-003-002-001/47308
(Boharakot)
|
3508003000NRG24081120230043327
|
08/11/2023
|
ramesh singh
|
3508003WL008496
|
ramesh singh
|
00112
|
YESB0NDCB20
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669003361
|
|
RAMESHSINGHDARAMWALSOGOVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
25
|
Ramgarh
|
UT-08-003-002-001/47320
(Boharakot)
|
3508003000NRG24081120230043328
|
08/11/2023
|
DHAYAN SINGH
|
3508003WL008496
|
DHAYAN SINGH
|
00112
|
YESB0NDCB20
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669003363
|
|
DHYANSINGHSODEVSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
26
|
Ramgarh
|
UT-08-003-002-001/47323
(Boharakot)
|
3508003000NRG24081120230043329
|
08/11/2023
|
RADHA DARMWAL
|
3508003WL008496
|
RADHA DARMWAL
|
00112
|
YESB0NDCB20
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9669003367
|
|
RADHADEVIWOKHUSHALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
27
|
Ramgarh
|
UT-08-003-002-001/97933
(Boharakot)
|
3508003000NRG24081120230043331
|
08/11/2023
|
sunil kumar
|
3508003WL008496
|
sunil kumar
|
00112
|
YESB0NDCB20
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669003377
|
|
SUNILARYA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
28
|
Ramgarh
|
UT-08-003-002-001/97936
(Boharakot)
|
3508003000NRG24081120230043333
|
08/11/2023
|
lalita suyal
|
3508003WL008496
|
lalita suyal
|
00112
|
YESB0NDCB20
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669003376
|
|
LALITASUYALWOSRIHEMCHAND
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
29
|
Ramgarh
|
UT-08-003-005-001/47362
(Naikana)
|
3508003000NRG24081120230043334
|
08/11/2023
|
Sundara Ram
|
3508003WL008496
|
Sundara Ram
|
00112
|
YESB0NDCB20
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669003373
|
|
SUNDARLALSOKISANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
30
|
Ramgarh
|
UT-08-003-005-001/98288
(Naikana)
|
3508003000NRG24081120230043314
|
08/11/2023
|
deepa
|
3508003WL008495
|
deepa
|
00112
|
YESB0NDCB20
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669003374
|
|
DEEPA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
31
|
Ramgarh
|
UT-08-003-005-001/98288
(Naikana)
|
3508003000NRG24081120230043313
|
08/11/2023
|
rajendra singh
|
3508003WL008495
|
rajendra singh
|
00112
|
YESB0NDCB20
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669003375
|
|
RAJENDRAMER
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
32
|
Ramgarh
|
UT-08-003-034-001/98424
(Satkhol)
|
3508003000NRG24081120230043335
|
08/11/2023
|
Iswari Prashad
|
3508003WL008497
|
Iswari Prashad
|
00112
|
YESB0NDCB20
|
460
|
460
|
Processed
|
19/01/2024
|
|
9669003378
|
|
Mr. ISHWARI PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45310
|
45310
|
|
|
|
|
|
|
|
|
33
|
Ramgarh
|
UT-08-003-035-001/23764
(Chhatola)
|
3508003000NRG24081120230043339
|
08/11/2023
|
lalu ram
|
3508003WL008497
|
lalu ram
|
00112
|
YESB0NDCB21
|
460
|
460
|
Processed
|
19/01/2024
|
|
9669003400
|
|
Mr. LALU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
34
|
Ramgarh
|
UT-08-003-002-001/46667-A
(Boharakot)
|
3508003000NRG24081120230043324
|
08/11/2023
|
Vidhaya Suyal
|
3508003WL008496
|
Vidhaya Suyal
|
00303
|
NTBL0RAM011
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669003389
|
|
RAJENDRA CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
35
|
Ramgarh
|
UT-08-003-015-001/45637
(Supi)
|
3508003000NRG24081120230043302
|
08/11/2023
|
Mahendra Singh
|
3508003WL008494
|
Mahendra Singh
|
00415
|
SBIN0002582
|
690
|
690
|
Processed
|
19/01/2024
|
|
9669003395
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
36
|
Ramgarh
|
UT-08-003-044-001/22661-A
(Simarar)
|
3508003000NRG24081120230043342
|
08/11/2023
|
Girish Chandra
|
3508003WL008498
|
Girish Chandra
|
00415
|
SBIN0009692
|
230
|
230
|
Processed
|
19/01/2024
|
|
9669003396
|
|
MR GIRISH GUNWANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
37
|
Ramgarh
|
UT-08-003-055-001/21550
(Sirsa)
|
3508003000NRG24081120230043348
|
08/11/2023
|
Bhuwan Chandra
|
3508003WL008498
|
Bhuwan Chandra
|
00415
|
SBIN0017344
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669003399
|
|
MR BHUWAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
38
|
Ramgarh
|
UT-08-003-002-001/97935
(Boharakot)
|
3508003000NRG24081120230043332
|
08/11/2023
|
Devki Devi
|
3508003WL008496
|
Devki Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669003407
|
|
DEVKI DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
39
|
Ramgarh
|
UT-08-003-035-001/21319
(Chhatola)
|
3508003000NRG24081120230043336
|
08/11/2023
|
Chandan Ram
|
3508003WL008497
|
Chandan Ram
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9669003405
|
|
Mr. CHANDAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Ramgarh
|
UT-08-003-035-001/21863
(Chhatola)
|
3508003000NRG24081120230043337
|
08/11/2023
|
leela dhar
|
3508003WL008497
|
leela dhar
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9669003404
|
|
Mr. LEELADHAR ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Ramgarh
|
UT-08-003-044-001/22660
(Simarar)
|
3508003000NRG24081120230043341
|
08/11/2023
|
vimla devi
|
3508003WL008498
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669003403
|
|
ANJALI MNG VIMLA DEV
|
BANK OF BARODA(606985)
|
|
42
|
Ramgarh
|
UT-08-003-044-001/2605
(Simarar)
|
3508003000NRG24081120230043343
|
08/11/2023
|
Dheeraj Kumar
|
3508003WL008498
|
Dheeraj Kumar
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9669003393
|
|
Mr. DHEERAJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Ramgarh
|
UT-08-003-044-001/47267
(Simarar)
|
3508003000NRG24081120230043344
|
08/11/2023
|
Manoj Kumar
|
3508003WL008498
|
Manoj Kumar
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9669003391
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Ramgarh
|
UT-08-003-044-005/22738
(Simarar)
|
3508003000NRG24081120230043345
|
08/11/2023
|
Devki Nandan
|
3508003WL008498
|
Devki Nandan
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669003390
|
|
MR DEVAKI NANDAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Ramgarh
|
UT-08-003-044-005/22745
(Simarar)
|
3508003000NRG24081120230043346
|
08/11/2023
|
Bhuwneshwari Devi
|
3508003WL008498
|
Bhuwneshwari Devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669003397
|
|
Mrs. BHUNESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Ramgarh
|
UT-08-003-044-005/2365
(Simarar)
|
3508003000NRG24081120230043347
|
08/11/2023
|
Beena Dumka
|
3508003WL008498
|
Beena Dumka
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Rejected
|
19/01/2024
|
|
9669003406
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
Ramgarh
|
UT-08-003-055-001/47588
(Sirsa)
|
3508003000NRG24081120230043351
|
08/11/2023
|
Gopal Ram
|
3508003WL008498
|
Gopal Ram
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669003387
|
|
Mr. GOPAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Ramgarh
|
UT-08-003-055-002/22508
(Sirsa)
|
3508003000NRG24081120230043352
|
08/11/2023
|
MANJU DEVI
|
3508003WL008498
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669003409
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Ramgarh
|
UT-08-003-055-002/22508
(Sirsa)
|
3508003000NRG24081120230043353
|
08/11/2023
|
Manoj Kumar
|
3508003WL008498
|
Manoj Kumar
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669003408
|
|
Mr. MANOJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95220
|
95220
|
|
|
|
|
|
|
|